[ Sync customers & suppliers ]

Keep customer and supplier data in sync across all systems

Automatically synchronize customer and supplier records between your software and accounting tools. Eliminate duplicates and ensure data consistency.

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Powering the best software teams

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Case study →

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Case study →

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Case study →

Unlock the full potential of your software with effortless integrations that scale as you grow. Let us handle the complexity while you focus on what matters.

Create

Easily integrate with Chift’s APIs thanks to our unified documentation, SDKs and developer tools.

Monitor

Track integrations in real-time with a usage dashboard, detailed transaction logs, automated alerts, and robust security to ensure everything runs smoothly.

Activate

Add connectors in one click and let your users onboard smoothly thanks to easy authentication & advanced onboarding.

All uses cases

Stay e-reporting compliant without the extra work

e-Reporting compliance

Connect any POS to your accounting stack and meet e-reporting obligations automatically, no extra dev work, no duplicate integrations.

Let your AI do more. Connect it to financial systems.

Power AI agents

Chift provides an AI agent integration platform that connects accounting, payments, and POS systems.

Sync AP invoices

Connect your invoice sources to accounting and let every bill file itself, no retyping, no entry errors.

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Keep customer and supplier data in sync across all systems

Powering the best software teams

Take Your Integrations to the Next Level

More use cases

e-Reporting compliance

Power AI agents

Sync AP invoices

Take the integration fast lane